Tax Account 019-561-04

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Owners

PALSGROVE, SCOTT C ET AL
33 ROSE PEAK RD
DAYTON, NV 89403-0000

PALSGROVE, KATHERINE ANN

Account Summary

Account ID	019-561-04
Account Type	Real Estate
Location	33 ROSE PEAK RD DAYTON
Balance	$1,090.93
Currently Due	$274.93

Account ID

019-561-04

Account Type

Real Estate

Location

33 ROSE PEAK RD
DAYTON

Balance

$1,090.93

Currently Due

$274.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.93
Total	$1,090.93
Paid	$0.00
Balance	$1,090.93
Due	$274.93
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,090.93

Total

$1,090.93

Paid

$0.00

Balance

$1,090.93

Due

$274.93

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$274.93	$0.00	$274.93	$0.00	$274.93
2	10/07/2024	10/17/2024	Due	$272.00	$0.00	$272.00	$0.00	$546.93
3	01/06/2025	01/16/2025	Due	$272.00	$0.00	$272.00	$0.00	$818.93
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$1,090.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.22	$0.00	$1,059.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$858.00	$0.00	$858.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$833.08	$0.00	$833.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$808.00	$0.00	$808.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$784.51	$0.00	$784.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$761.70	$0.00	$761.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$739.55	$0.00	$739.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$720.87	$0.00	$720.87	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PALSGROVE, SCOTT C ET AL	$1,090.93	$1,090.93
01/25/2024	PAYMENT	SCOTT C ET AL PALSGROVE PNP PNP - 149916681	$-228.00	$0.00
10/26/2023	PAYMENT	SCOTT C ET AL PALSGROVE PNP PNP - 144681443	$-300.00	$228.00
08/14/2023	PAYMENT	SCOTT C ET AL PALSGROVE PNP PNP - 140936020	$-531.22	$528.00
07/17/2023	BILL	PALSGROVE, SCOTT C ET AL	$1,059.22	$1,059.22
02/28/2023	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK 0000005088	$-214.00	$0.00
12/06/2022	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK 0000005087	$-214.00	$214.00
10/05/2022	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK 0000005086	$-214.00	$428.00
08/10/2022	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK 5085	$-216.00	$642.00
07/15/2022	BILL	PALSGROVE, SCOTT C ET AL	$858.00	$858.00
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.24	$208.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.24	$416.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-208.36	$624.72
07/14/2021	BILL	PALSGROVE, SCOTT C ET AL	$833.08	$833.08
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$205.00	$603.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$398.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$603.00
07/09/2020	BILL	PALSGROVE, SCOTT C ET AL	$808.00	$808.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-195.00	$195.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-199.51	$585.00
07/10/2019	BILL	PALSGROVE, SCOTT C ET AL	$784.51	$784.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.70	$570.00
07/10/2018	BILL	PALSGROVE, SCOTT C ET AL	$761.70	$761.70
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-187.55	$552.00
07/10/2017	BILL	PALSGROVE, SCOTT C ET AL	$739.55	$739.55
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.00	$179.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.00	$537.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.87	$537.00
07/11/2016	BILL	PALSGROVE, SCOTT C ET AL	$720.87	$720.87
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$179.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-182.32	$537.00
07/07/2015	BILL	PALSGROVE, SCOTT C ET AL	$719.32	$719.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-174.00	$174.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-176.24	$522.00
07/08/2014	BILL	PALSGROVE, SCOTT C ET AL	$698.24	$698.24
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-170.83	$507.00
07/08/2013	BILL	PALSGROVE, SCOTT C ET AL	$677.83	$677.83
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.00	$184.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-184.00	$368.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-187.37	$552.00
07/10/2012	BILL	PALSGROVE, SCOTT C ET AL	$739.37	$739.37
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-207.00	$0.00
12/28/2011	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK NUM: 5889033999	$-107.00	$207.00
12/28/2011	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK NUM: 14-404767817	$-100.00	$314.00
09/30/2011	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK NUM: 203574331545	$-207.00	$414.00
08/24/2011	PAYMENT	PALSGROVE, SCOTT(MONEY ORDER) CHECK NUM: 202708254100	$-208.47	$621.00
07/08/2011	BILL	PALSGROVE, SCOTT C ET AL	$829.47	$829.47
04/19/2011	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK BANK: M.O. NUM: 14-285116626	$-357.97	$0.00
04/19/2011	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK BANK: M.O. NUM: R203198456604	$-320.00	$357.97
04/19/2011	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK BANK: M.O. NUM: R203198450345	$-200.00	$677.97
04/19/2011	PAYMENT	PALSGROVE, SCOTT C ET AL CHECK BANK: M.O. NUM: R203198454811	$-100.00	$877.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.52	$977.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.30	$918.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.31	$880.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.57	$858.84
07/08/2010	BILL	PALSGROVE, SCOTT C ET AL	$850.27	$850.27
04/20/2010	PAYMENT	PALSGROVE, SCOTT CHECK BANK: 75-53 NUM: 856380812	$-210.08	$0.00
04/20/2010	PAYMENT	PALSGROVE, SCOTT CHECK BANK: 75-53 NUM: 232959658	$-200.00	$210.08
04/20/2010	PAYMENT	PALSGROVE, SCOTT CHECK BANK: MONEY ORDER NUM: 074763366	$-200.00	$410.08
04/20/2010	PAYMENT	PALSGROVE, SCOTT CHECK BANK: MONEY ORDER NUM: 74762973	$-200.00	$610.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.92	$810.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.40	$766.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.76	$741.76
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-246.38	$732.00
07/06/2009	BILL	PALSGROVE, SCOTT C ET AL	$978.38	$978.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-237.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-237.00	$237.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-237.00	$474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-238.87	$711.00
07/15/2008	BILL	PALSGROVE, SCOTT C ET AL	$949.87	$949.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-230.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-230.00	$230.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-230.00	$460.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-232.21	$690.00
07/12/2007	BILL	PALSGROVE, SCOTT C ET AL	$922.21	$922.21
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-223.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-223.00	$223.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-223.00	$446.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-226.17	$669.00
07/12/2006	BILL	PALSGROVE, SCOTT C ET AL	$895.17	$895.17
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-217.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-217.00	$217.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-217.00	$434.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-218.11	$651.00
07/15/2005	BILL	PALSGROVE, SCOTT C ET AL	$869.11	$869.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-216.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-216.00	$216.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-216.00	$432.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-217.83	$648.00
07/08/2004	BILL	PALSGROVE, SCOTT C ET AL	$865.83	$865.83
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-154.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-154.28	$154.28
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-154.28	$308.56
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-154.31	$462.84
07/18/2003	BILL	PALSGROVE, SCOTT C ET AL	$617.15	$617.15
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-73.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-73.00	$73.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-73.00	$146.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-76.05	$219.00
07/12/2002	BILL	PALSGROVE, SCOTT C ET AL	$295.05	$295.05
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-72.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-72.27	$72.27
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-72.27	$144.54
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-72.50	$216.81
07/12/2001	BILL	PALSGROVE, SCOTT C ET AL	$289.31	$289.31
02/15/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9162*	$-70.80	$0.00
01/09/2001	PAYMENT	PALSGROVE, KATHERINE CHECK BANK: 82-40 NUM: 177029909	$-70.80	$70.80
10/16/2000	PAYMENT	PALSGROVE, KATHERINE CHECK BANK: 82-40 NUM: 136397080	$-54.00	$141.60
10/16/2000	PAYMENT	PALSGROVE, KATHERINE CHECK BANK: 82-40 NUM: 85752435*	$-16.80	$195.60
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-2.83	$212.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.83	$215.23
08/22/2000	PAYMENT	PALSGROVE, KATHERINE CHECK BANK: 82-40 NUM: 854501588	$-31.03	$212.40
08/22/2000	PAYMENT	PALSGROVE, KATHERINE CHECK BANK: 82-40 NUM: 134041773	$-40.00	$243.43
07/17/2000	BILL	PALSGROVE, SCOTT & KATHERINE	$283.43	$283.43
03/09/2000	PAYMENT	PALSGROVE, KATHERINE CHECK BANK: 82-40 NUM: 97452646*	$-74.79	$0.00
01/06/2000	PAYMENT	PALSGROVE, KATHERINE CHECK BANK: 82-40 NUM: 810835461	$-74.79	$74.79
09/21/1999	PAYMENT	PALSGROVE, SCOTT & KATHERINE CHECK BANK: 82-40 NUM: 8219669*	$-74.79	$149.58
08/11/1999	PAYMENT	PALSGROVE, SCOTT & KATHERINE CHECK BANK: 82-40 NUM: 807854	$-75.05	$224.37
07/17/1999	BILL	PALSGROVE, SCOTT & KATHERINE	$299.42	$299.42
03/04/1999	PAYMENT	PALSGROVE, KATHERINE CHECK	$-69.65	$0.00
01/12/1999	PAYMENT	PALSGROVE, KATHERINE CHECK	$-69.65	$69.65
09/08/1998	PAYMENT	PALSGROVE, SCOTT & KATHERINE CHECK	$-69.65	$139.30
08/04/1998	PAYMENT	PALSGROVE, SCOTT & KATHERINE CHECK	$-69.86	$208.95
07/13/1998	BILL	PALSGROVE, SCOTT & KATHERINE	$278.81	$278.81
02/25/1998	PAYMENT	PALSGROVE, SCOTT & KATHERINE CHECK	$-68.96	$0.00
01/08/1998	PAYMENT	PALSGROVE, SCOTT & KATHERINE CHECK	$-68.96	$68.96
09/18/1997	PAYMENT	PALSGROVE, SCOTT & KATHERINE CHECK	$-68.96	$137.92
07/28/1997	PAYMENT	PALSGROVE, SCOTT CHECK	$-69.18	$206.88
07/14/1997	BILL	PALSGROVE, SCOTT & KATHERINE	$276.06	$276.06
03/07/1997	PAYMENT	PALSGROVE, SCOTT & KATHERINE	$-68.59	$0.00
01/13/1997	PAYMENT	PALSGROVE, SCOTT & KATHERINE	$-68.59	$68.59
09/18/1996	PAYMENT	PALSGROVE, KATHERINE	$-68.59	$137.18
08/29/1996	PAYMENT	PALSGROVE, KATHERINE	$-68.76	$205.77
07/18/1996	BILL	PALSGROVE, SCOTT & KATHERINE	$274.53	$274.53